Financial Accountant
Johannesburg, Gauteng, South Africa
Job Description
A leading Hospitality and Gaming brand is looking for Financial Accountant! The Financial Accountant will resume responsibility for full accounting finance on a daily, weekly and monthly timelines within the company. Looking for a young, dynamic financial accountant to join the team based in Fourways.Duties:
- Execute month end reporting procedures
- Prepare relevant journals preparation
- Undertake sub-ledger reconciliations to the General Ledger
- Balance sheet substantiation with reconciliations
- Perform and assist in the billing process (Purchase order, invoicing)
- Intercompany reconciliation and confirmations
- Sub-ledger analysis
- Debtors ageing
- Creditors ageing
- Fixed Asset Register (maintenance and depreciation postings)
- Support the statutory audit process
- Annual budgeting & forecasting
- Regular analysis comparing budget to actual results and forecasts
- Monthly reporting & preparation of actuals with commentary
- Preparation of payments and cashbook
- Internal Controls - Ensure Compliance Company policies and procedures including finance community guidelines
- Reconciliation to accounting records/ERP
- Completed Qualification in Accounting.
- 3-5 yearsxe2x80x99 experience in accounting.
- Experience with SAGE Evolution and Pastel Evolution would be beneficial.
- Experience form hospitality industry or gaming would be beneficial.
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Job Detail
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Job IdJD1343004
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationJohannesburg, Gauteng, South Africa
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EducationNot mentioned